82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
2,442 GBP2016-03-31
Debtors
185 GBP2017-03-31
2,400 GBP2016-03-31
Cash at bank and in hand
8,487 GBP2017-03-31
33,893 GBP2016-03-31
Current Assets
8,672 GBP2017-03-31
36,293 GBP2016-03-31
Creditors
Current
8,077 GBP2017-03-31
29,457 GBP2016-03-31
Net Current Assets/Liabilities
595 GBP2017-03-31
6,836 GBP2016-03-31
Total Assets Less Current Liabilities
595 GBP2017-03-31
9,278 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
495 GBP2017-03-31
9,178 GBP2016-03-31
Equity
595 GBP2017-03-31
9,278 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,064 GBP2016-03-31
Computers
1,367 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
7,431 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,064 GBP2016-04-01 ~ 2017-03-31
Computers
-1,367 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-7,431 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,305 GBP2016-03-31
Computers
684 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,989 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,305 GBP2016-04-01 ~ 2017-03-31
Computers
-684 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,989 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,759 GBP2016-03-31
Computers
683 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
185 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
185 GBP2017-03-31
2,400 GBP2016-03-31
Other Taxation & Social Security Payable
Current
387 GBP2017-03-31
8,740 GBP2016-03-31
Other Creditors
Current
7,690 GBP2017-03-31
20,717 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,183 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,500 GBP2016-04-01 ~ 2017-03-31